201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9647
B/L/Q:
00205 / 00033
Principal:
$0.00
Address:
520 US HIGHWAY 22
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, N.J. 08807
Deductions:
0.00
Total:
$0.00
Location:
195-197 MORGAN ST.
L.Pay Date:
11/10/2005
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 SID DOWNTOWN BILL $696.50 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,397.17 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,397.17) $0.00 0 $0.00 LOCKBOX
2005 4 11/15/2005 SID DOWNTOWN PAYMENT $0.00 ($696.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,397.18 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,397.18) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,555.68 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,555.68) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $703.10 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN INTEREST $0.00 ($10.53) $0.00 0 $0.00
2004 4 11/18/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00
2004 4 11/18/2004 SID DOWNTOWN PAYMENT $0.00 ($703.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,410.95 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,410.95) $0.00 0 $0.00 LOCKBOX
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($36.46) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 8/20/2004 TRANS FROM ANOTHER ACCT $0.00 ($794.54) $0.00 0 $0.00
2004 2 9/9/2004 OVERPAYMENT REFUND $0.00 $794.54 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,686.55 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,686.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $704.10 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 4 6/24/2004 SID DOWNTOWN PAYMENT $0.00 ($704.10) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,443.02 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,443.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,550.20 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,550.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,490.43 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($1,490.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,490.43 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,490.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,507.91 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,507.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,413.23 $0.00 $0.00 0 $0.00
2002 1 1/18/2002 TAXES PAYMENT $0.00 ($1,413.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,538.41 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($1,538.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,538.42 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,538.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,380.41 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $3.23 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00